Gappify Accrual Cloud

In partnership with JPMorgan, as part of their Beyond Banking Program, we are excited to offer preferential pricing for JPMorgan customers!

The Gappify Accrual Cloud manages your entire accrual process on a single platform, creating a holistic view of your spend. Automate your vendor and PO owner expense requests, compare current month accruals with your prior period actuals, and post SOX-compliant journal entries.

Manage Your Entire Accrual Process in a Single Platform

Gappify’s Accrual Cloud autonomously requests estimates of unbilled expenses from your vendors & PO and budget owners, stores responses in the platform & automates the creation of journal entries into your ERP to better manage your accrual process.

Responses and other relevant accrual data, including prior period actual accruals and default expense/liability accounts, are centrally organized & displayed within the platform to allow for robust analysis & review. At the conclusion of the workflow, SOX-compliant journal entries are generated within the platform for your selection and autonomous entry into your ERP system.

Benefits:

Business Value:

Gappify Automation for ERP Accounting Systems

Vendor Accrual Confirmation

Autonomously email vendors to confirm unbilled expenses. Store responses in the Gappify Accrcual Cloud for analysis. Generate Sox-compliant journal entries for your selection and auto-entry into your ERP system to speed your accruals process with a high level of auditability.

Open PO Review

Automate outreach to your internal business partners to match expenses against open PO balances in real-time. Allow Gappify to do labor-intensive tasks such as sending emails, collecting responses, aggregating expense data, and recording JEs.

Vendor Management

Interact with new vendors autonomously to onboard them into your ERP system, automate vendor updates, and answer vendor payment inquiries to streamline the vendor management process while strengthening compliance.

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Learn how you can automate your monthly accrual and vendor management processes with Gappify.

In this demo, we will show you how Gappify can automate key areas of your accounting processes including:

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